Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2020 | OWN/2020-21/R/98 | Direct Receipts | 200 | 05/05/2020 | OWN/2020-21/P/34 | Expenditures | 46,000 | |||||||
01/05/2020 | OWN/2020-21/R/99 | Direct Receipts | 6,600 | 05/05/2020 | OWN/2020-21/P/35 | Expenditures | 111,000 | |||||||
02/05/2020 | OWN/2020-21/R/100 | Direct Receipts | 12,266 | 06/05/2020 | OWN/2020-21/P/21 | Expenditures | 417,324 | |||||||
02/05/2020 | OWN/2020-21/R/101 | Direct Receipts | 350 | 06/05/2020 | OWN/2020-21/P/22 | Expenditures | 9,450 | |||||||
02/05/2020 | OWN/2020-21/R/102 | Direct Receipts | 350 | 06/05/2020 | OWN/2020-21/P/23 | Expenditures | 9,450 | |||||||
04/05/2020 | OWN/2020-21/R/103 | Direct Receipts | 9,665 | 06/05/2020 | OWN/2020-21/P/36 | Expenditures | 1,134,115 | |||||||
04/05/2020 | OWN/2020-21/R/104 | Direct Receipts | 5,500 | 06/05/2020 | OWN/2020-21/P/37 | Expenditures | 806,261 | |||||||
05/05/2020 | OWN/2020-21/R/105 | Direct Receipts | 11,500 | 06/05/2020 | OWN/2020-21/P/38 | Expenditures | 9,450 | |||||||
05/05/2020 | OWN/2020-21/R/106 | Direct Receipts | 250 | 08/05/2020 | OWN/2020-21/P/39 | Expenditures | 990 | |||||||
05/05/2020 | OWN/2020-21/R/107 | Direct Receipts | 300 | 08/05/2020 | OWN/2020-21/P/40 | Expenditures | 350 | |||||||
05/05/2020 | OWN/2020-21/R/108 | Direct Receipts | 3,960 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 94,854 | |||||||
05/05/2020 | OWN/2020-21/R/109 | Direct Receipts | 360 | 11/05/2020 | OWN/2020-21/P/41 | Expenditures | 10,346 | |||||||
05/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,600 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,380 | |||||||
05/05/2020 | STS/2020-21/R/1 | Direct Receipts | 324,350 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 135,500 | |||||||
05/05/2020 | STS/2020-21/R/2 | Direct Receipts | 324,350 | 13/05/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | |||||||
05/05/2020 | STS/2020-21/R/3 | Direct Receipts | 324,350 | 13/05/2020 | OWN/2020-21/P/25 | Expenditures | 10,000 | |||||||
05/05/2020 | STS/2020-21/R/4 | Direct Receipts | 324,350 | 13/05/2020 | OWN/2020-21/P/26 | Expenditures | 500 | |||||||
05/05/2020 | STS/2020-21/R/5 | Direct Receipts | 323,700 | 13/05/2020 | OWN/2020-21/P/42 | Expenditures | 10,000 | |||||||
05/05/2020 | STS/2020-21/R/6 | Direct Receipts | 324,350 | 19/05/2020 | OWN/2020-21/P/43 | Expenditures | 23,500 | |||||||
05/05/2020 | STS/2020-21/R/7 | Direct Receipts | 324,350 | 19/05/2020 | OWN/2020-21/P/44 | Expenditures | 90,091 | |||||||
06/05/2020 | OWN/2020-21/R/110 | Direct Receipts | 3,542 | 20/05/2020 | OWN/2020-21/P/27 | Expenditures | 13,966 | |||||||
06/05/2020 | OWN/2020-21/R/111 | Direct Receipts | 200 | 20/05/2020 | OWN/2020-21/P/28 | Expenditures | 39,814 | |||||||
06/05/2020 | OWN/2020-21/R/112 | Direct Receipts | 200 | 20/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,856 | |||||||
06/05/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,980 | 20/05/2020 | OWN/2020-21/P/30 | Expenditures | 5,750 | |||||||
06/05/2020 | OWN/2020-21/R/114 | Direct Receipts | 14,256 | 20/05/2020 | OWN/2020-21/P/45 | Expenditures | 118,470 | |||||||
06/05/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,476 | 20/05/2020 | OWN/2020-21/P/46 | Expenditures | 94,488 | |||||||
06/05/2020 | OWN/2020-21/R/116 | Direct Receipts | 5,858 | 20/05/2020 | OWN/2020-21/P/47 | Expenditures | 6,734 | |||||||
06/05/2020 | OWN/2020-21/R/117 | Direct Receipts | 77,084 | 20/05/2020 | OWN/2020-21/P/48 | Expenditures | 20,175 | |||||||
06/05/2020 | OWN/2020-21/R/118 | Direct Receipts | 6,734 | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 194,218 | |||||||
06/05/2020 | OWN/2020-21/R/119 | Direct Receipts | 14,400 | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 39,968 | |||||||
06/05/2020 | OWN/2020-21/R/120 | Direct Receipts | 1,917 | 21/05/2020 | OWN/2020-21/P/31 | Expenditures | 27,227 | |||||||
06/05/2020 | OWN/2020-21/R/121 | Direct Receipts | 41,244 | 21/05/2020 | OWN/2020-21/P/49 | Expenditures | 15,113 | |||||||
06/05/2020 | OWN/2020-21/R/122 | Direct Receipts | 12,000 | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 499,000 | |||||||
06/05/2020 | OWN/2020-21/R/123 | Direct Receipts | 41,386 | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 113,008 | |||||||
06/05/2020 | OWN/2020-21/R/124 | Direct Receipts | 5,600 | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 17,160 | |||||||
06/05/2020 | OWN/2020-21/R/125 | Direct Receipts | 175 | 22/05/2020 | OWN/2020-21/P/50 | Expenditures | 10,000 | |||||||
06/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 13,966 | 22/05/2020 | OWN/2020-21/P/51 | Expenditures | 1,440 | |||||||
06/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,856 | 23/05/2020 | FFC/2020-21/P/11 | Expenditures | 740,000 | |||||||
06/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 5,400 | 23/05/2020 | FFC/2020-21/P/12 | Expenditures | 499,794 | |||||||
06/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 15,057 | 23/05/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | |||||||
06/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 9,700 | 23/05/2020 | FFC/2020-21/P/28 | Expenditures | 390,000 | |||||||
06/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 175 | 24/05/2020 | FFC/2020-21/P/15 | Expenditures | 249,000 | |||||||
06/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 175 | 24/05/2020 | FFC/2020-21/P/16 | Expenditures | 249,000 | |||||||
08/05/2020 | OWN/2020-21/R/126 | Direct Receipts | 56,104 | 24/05/2020 | FFC/2020-21/P/17 | Expenditures | 249,000 | |||||||
08/05/2020 | OWN/2020-21/R/127 | Direct Receipts | 400 | 24/05/2020 | FFC/2020-21/P/18 | Expenditures | 449,000 | |||||||
08/05/2020 | OWN/2020-21/R/128 | Direct Receipts | 980 | 25/05/2020 | FFC/2020-21/P/19 | Expenditures | 499,000 | |||||||
08/05/2020 | OWN/2020-21/R/129 | Direct Receipts | 158 | 25/05/2020 | FFC/2020-21/P/20 | Expenditures | 900,000 | |||||||
08/05/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,200 | 25/05/2020 | FFC/2020-21/P/21 | Expenditures | 900,000 | |||||||
08/05/2020 | OWN/2020-21/R/131 | Direct Receipts | 30,500 | 25/05/2020 | FFC/2020-21/P/22 | Expenditures | 499,000 | |||||||
08/05/2020 | OWN/2020-21/R/132 | Direct Receipts | 700 | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 899,000 | |||||||
08/05/2020 | OWN/2020-21/R/133 | Direct Receipts | 1,500 | 26/05/2020 | FFC/2020-21/P/24 | Expenditures | 2,500,000 | |||||||
08/05/2020 | OWN/2020-21/R/134 | Direct Receipts | 71,560 | 26/05/2020 | FFC/2020-21/P/25 | Expenditures | 1,250,000 | |||||||
08/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 10,200 | 26/05/2020 | OWN/2020-21/P/107 | Expenditures | 1,300 | |||||||
08/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 250 | 26/05/2020 | OWN/2020-21/P/52 | Expenditures | 3,200 | |||||||
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 118,765 | 26/05/2020 | OWN/2020-21/P/53 | Expenditures | 700 | |||||||
11/05/2020 | FFC/2020-21/R/33 | Direct Receipts | 1,000 | 27/05/2020 | FFC/2020-21/P/26 | Expenditures | 549,090 | |||||||
11/05/2020 | FFC/2020-21/R/34 | Direct Receipts | 1,000 | 27/05/2020 | FFC/2020-21/P/27 | Expenditures | 400,689 | |||||||
11/05/2020 | OWN/2020-21/R/135 | Direct Receipts | 3,127 | 27/05/2020 | OWN/2020-21/P/54 | Expenditures | 46,000 | |||||||
11/05/2020 | OWN/2020-21/R/136 | Direct Receipts | 400 | 27/05/2020 | OWN/2020-21/P/55 | Expenditures | 111,000 | |||||||
11/05/2020 | OWN/2020-21/R/137 | Direct Receipts | 400 | 29/05/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | |||||||
11/05/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,100 | 30/05/2020 | OWN/2020-21/P/32 | Expenditures | 38.94 | |||||||
11/05/2020 | OWN/2020-21/R/139 | Direct Receipts | 7,128 | 30/05/2020 | OWN/2020-21/P/57 | Expenditures | 108.58 | |||||||
11/05/2020 | OWN/2020-21/R/140 | Direct Receipts | 648 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/141 | Direct Receipts | 15,400 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/361 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/54 | Direct Receipts | 44,202 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/142 | Direct Receipts | 7,317 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/146 | Direct Receipts | 15,400 | Expenditures | ||||||||||
13/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,355 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/147 | Direct Receipts | 6,312 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/148 | Direct Receipts | 250 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/149 | Direct Receipts | 250 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/151 | Direct Receipts | 10,200 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/153 | Direct Receipts | 4,950 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/154 | Direct Receipts | 7,128 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/155 | Direct Receipts | 51,098 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/156 | Direct Receipts | 2,681 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/159 | Direct Receipts | 260 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/56 | Direct Receipts | 7,200 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 360 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/59 | Direct Receipts | 10,500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/60 | Direct Receipts | 502 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/61 | Direct Receipts | 80 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/160 | Direct Receipts | 14,268 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/161 | Direct Receipts | 400 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/163 | Direct Receipts | 700 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/164 | Direct Receipts | 4,466 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/165 | Direct Receipts | 406 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/62 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/63 | Direct Receipts | 720 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/64 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/65 | Direct Receipts | 251 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/66 | Direct Receipts | 60 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/166 | Direct Receipts | 153,989 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/167 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,730 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/169 | Direct Receipts | 158 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/170 | Direct Receipts | 3,160 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/68 | Direct Receipts | 116 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/171 | Direct Receipts | 46,086 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/172 | Direct Receipts | 1,010 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/173 | Direct Receipts | 1,010 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/174 | Direct Receipts | 109 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/175 | Direct Receipts | 1,290 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/69 | Direct Receipts | 25,800 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,320 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/73 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/74 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/75 | Direct Receipts | 502 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/76 | Direct Receipts | 290 | Expenditures | ||||||||||
22/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,990 | Expenditures | ||||||||||
22/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,980 | Expenditures | ||||||||||
22/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,990 | Expenditures | ||||||||||
22/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,990 | Expenditures | ||||||||||
22/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 19,960 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/176 | Direct Receipts | 73,409 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/177 | Direct Receipts | 800 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/178 | Direct Receipts | 800 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/179 | Direct Receipts | 2,980 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/180 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/77 | Direct Receipts | 21,600 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/78 | Direct Receipts | 720 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2020 | FFC/2020-21/R/10 | Direct Receipts | 36,596 | Expenditures | ||||||||||
23/05/2020 | FFC/2020-21/R/11 | Direct Receipts | 18,298 | Expenditures | ||||||||||
23/05/2020 | FFC/2020-21/R/12 | Direct Receipts | 73,192 | Expenditures | ||||||||||
23/05/2020 | FFC/2020-21/R/13 | Direct Receipts | 9,027 | Expenditures | ||||||||||
23/05/2020 | FFC/2020-21/R/9 | Direct Receipts | 18,298 | Expenditures | ||||||||||
24/05/2020 | FFC/2020-21/R/14 | Direct Receipts | 11,960 | Expenditures | ||||||||||
24/05/2020 | FFC/2020-21/R/15 | Direct Receipts | 23,920 | Expenditures | ||||||||||
24/05/2020 | FFC/2020-21/R/16 | Direct Receipts | 11,960 | Expenditures | ||||||||||
24/05/2020 | FFC/2020-21/R/18 | Direct Receipts | 47,840 | Expenditures | ||||||||||
24/05/2020 | FFC/2020-21/R/19 | Direct Receipts | 5,623 | Expenditures | ||||||||||
24/05/2020 | FFC/2020-21/R/32 | Direct Receipts | 4,490 | Expenditures | ||||||||||
25/05/2020 | FFC/2020-21/R/20 | Direct Receipts | 27,980 | Expenditures | ||||||||||
25/05/2020 | FFC/2020-21/R/21 | Direct Receipts | 55,960 | Expenditures | ||||||||||
25/05/2020 | FFC/2020-21/R/22 | Direct Receipts | 27,980 | Expenditures | ||||||||||
25/05/2020 | FFC/2020-21/R/23 | Direct Receipts | 27,980 | Expenditures | ||||||||||
25/05/2020 | FFC/2020-21/R/24 | Direct Receipts | 111,920 | Expenditures | ||||||||||
25/05/2020 | FFC/2020-21/R/25 | Direct Receipts | 114,811 | Expenditures | ||||||||||
26/05/2020 | FFC/2020-21/R/26 | Direct Receipts | 46,490 | Expenditures | ||||||||||
26/05/2020 | FFC/2020-21/R/27 | Direct Receipts | 92,980 | Expenditures | ||||||||||
26/05/2020 | FFC/2020-21/R/28 | Direct Receipts | 46,490 | Expenditures | ||||||||||
26/05/2020 | FFC/2020-21/R/29 | Direct Receipts | 37,500 | Expenditures | ||||||||||
26/05/2020 | FFC/2020-21/R/30 | Direct Receipts | 185,960 | Expenditures | ||||||||||
26/05/2020 | FFC/2020-21/R/31 | Direct Receipts | 195,300 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/181 | Direct Receipts | 97,008 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/182 | Direct Receipts | 700 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/184 | Direct Receipts | 1,560 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/185 | Direct Receipts | 8,910 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/186 | Direct Receipts | 7,920 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/187 | Direct Receipts | 1,530 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/80 | Direct Receipts | 12,600 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/81 | Direct Receipts | 720 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/189 | Direct Receipts | 115,542 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/190 | Direct Receipts | 550 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/191 | Direct Receipts | 550 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/192 | Direct Receipts | 6,780 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/193 | Direct Receipts | 2,970 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/194 | Direct Receipts | 22,270 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/195 | Direct Receipts | 62,635 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/196 | Direct Receipts | 940 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/197 | Direct Receipts | 940 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/198 | Direct Receipts | 3 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/199 | Direct Receipts | 3,340 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/200 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/201 | Direct Receipts | 7,040 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/202 | Direct Receipts | 940 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/203 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/84 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/86 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/87 | Direct Receipts | 251 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/88 | Direct Receipts | 40 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/204 | Direct Receipts | 23,575 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/205 | Direct Receipts | 600 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/206 | Direct Receipts | 600 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/207 | Direct Receipts | 1,660 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/208 | Direct Receipts | 274,000 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/90 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/91 | Direct Receipts | 60 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/92 | Direct Receipts | 21,000 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/93 | Direct Receipts | 753 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/94 | Direct Receipts | 120 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/209 | Direct Receipts | 8,171 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:23 PM. |